Manhattan, NY 10019
The Accounts Payable (Construction) position is responsible for processing invoices related to the financial obligations, whether project related or overhead. The invoices must be supported by commitment documents issued by the appropriate personnel of the Company and properly approved.
- Creating vendor satisfaction by issuing timely and correct payments to vendors, and communicating issues which result in delayed or non-payment to the vendors.
- Creating tenant satisfaction by helping the project manager with vendor payment issues enabling the project manager to concentrate primarily on the build out of space.
- Meeting the financial goals of the Company by accurately processing and footing all invoices presented to the Company.